Audit Committee


The Audit Committee is a special committee of the Council. The purpose of the  Audit Committee is to assist the Council in fulfilling its oversight responsibility for the integrity of the Council's financial and operational results, compliance with legal and regulatory requirements and performance of internal audit and external auditors.

The Audit Committee consists of six voting members. Four are Council members and two are external members with expertise in such areas as finance, accounting, auditing, information systems, management, operations or program performance.

Audit Committee members
Council members are Audit Committee Chair Edward Reynoso, Steven Ch├ívez, Cara Letofsky, and Marie McCarthy.  External members are Julie Kleinschmidt and Karen Marquardt. 

The Audit Committee meets three times a year and at the call of the Committee Chair.

Staff Contact: 

  • Mary Weems, Recording Secretary (651.602.1532)

Note: Minutes are not final until approved at the following meeting.
 

Show more details using the arrows to the left of each meeting title, or expand all details using the arrow in the header.
Meeting Date Agenda Minutes
11/8/2017 Agenda  
6/14/2017 Agenda Minutes
2/8/2017 Agenda Minutes
10/26/2016 Agenda Minutes
6/22/2016 Agenda Minutes
1/27/2016 Agenda Minutes
10/14/2015 Agenda Minutes
6/17/2015 Agenda Minutes
4/8/2015 Agenda Minutes
1/28/2015 Agenda Minutes
12/10/2014 Agenda Minutes
9/18/2014 Agenda Minutes
6/25/2014 Agenda Minutes
4/23/2014 Agenda Minutes
1/22/2014 Agenda Minutes
10/23/2013 Agenda  
6/26/2013 Agenda Minutes
3/27/2013 Agenda  
1/23/2013 Agenda Minutes
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